Funding Details
ID: 4334
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-05
- Amount Funded
- $2,154.92
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4333
Renewal detected: New funding on 2025-05-05 occurred 6 days after previous funding's last payment on 2025-04-29 - Created At
- 2026-01-28 21:24:19
- Modified At
- 2026-01-30 14:59:10
- Occurrence Count
- 3 times
- Analytics Sources
- 280526
Account Information
- Account Name
- Renovations Station Inc
- Account ID
0014z00001sygZIAAY- Industry
- Construction
- Location
- Scituate, MA
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-5,200.96
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 2.4135
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-20
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $2,154.92 | SBFS LLC / VENDRPAYMT 11903627 RENOVATIONS STATION , I | 280526 | 3 | funding_deposit |
| 2 | 2025-05-06 | $-1,300.24 | SBFS LLC / VENDOR PAY 11908705 RENOVATIONS STATION , I | 280526 | 3 | direct_match |
| 3 | 2025-05-13 | $-1,300.24 | SBFS LLC / VENDOR PAY 11920148 RENOVATIONS STATION , I | 280526 | 3 | direct_match |
| 4 | 2025-05-20 | $-1,300.24 | SBFS LLC / VENDOR PAY 11931648 RENOVATIONS STATION , I | 280526 | 3 | direct_match |
| 5 | 2025-05-28 | $-1,300.24 | SBFS LLC / VENDOR PAY 11942998 RENOVATIONS STATION , I | 280526 | 3 | direct_match |
| Total | $-5,200.96 | 5 transactions | ||||